Content Requirements PA
When sending einvoice via PA network some highlights
Define Invoice Type
For each invoice, an invoice type must be defined on header level. The basic options are :
| Type | Not (fully) Paid | Already Paid |
|---|---|---|
| Goods Invoice | B1 | B2 |
| Service Invoice | S1 | S2 |
| Mixed Invoice | M1 | M2 |
This data element needs to be deliverd to Billit. Specification will follow.
Define Customer Identifier
Find the identifiers of the customer. Include them in Billit.
More info : Identifiers PA
Accepted Invoice Format Receiver - Determined by Billit
An identifier can be registered for receiving invoices in multiple file formats. You do not have to select the format, Billit will determine the format automatically.
Updated 6 days ago